北京招聘

Job Description & Responsibilities

We are currently looking for individuals with strong IT audit and business process controls backgrounds to join our team. Key responsibilities include developing internal audit plans and system work plans and project approaches, analysing state of the art client server systems and multi-platform systems while providing detailed reports on the vulnerability's of these systems to our clients. You will be expected to take a consultant's approach to the attest / assurance process of a client's operations utilising our practice methodology to assess our client's operations. You will be responsible for conveying solutions to our client's complex business problems through the use of written reports and presentations. The opportunity will be available for you to develop your responsibility in supervising, coaching, developing and leading teams and individual team members.

Requirements

?University degree majoring in accounting, information systems or computer science
?Professional qualifications: CPA, CIA or CISA
?Minimum of three years system or controls assurance experience with a reputable international accounting firm or multi-national corporations; (Candidate with less years of experience will be considered for Associate positions.)
?Practical experience in two or more of the following - business & system processes review, internal controls, IT auditing, IT risk management and internal audits
?Familiar with security and control for technologies / enterprise applications: Unix, SAP, JD Edwards, Oracle, NT, etc.
?Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data
?Ability to identify and assess business process controls and linkage to IT systems
?Excellent communication skills in both oral and written English and Chinese
?Flexible, self-starter possessing intellectual curiosity
?Ability to interact with executive levels of client and firm management
?Effective project management, interpersonal and influencing skills are essential
?Flexibility to travel to out-of-town engagements

普华永道
普华永道事务所已根据各地适用的法律协作运营。整体而言，员工总数逾14,000人，其中包括约620名合伙人。

无论客户身在何处，普华永道均能提供所需的咨询服务。我们拥有实务经验丰富、高素质的专业团队，聆听各种意见，帮助客户解决业务问题、抓紧机会，发掘每个商机；我们的行业专业化有助于就客户关注的领域共创解决方案。

我们分布于以下城市：北京、香港、上海、新加坡、台北、重庆、中坜、大连、广州、新竹、高雄、澳门、南京、宁波、青岛、深圳、苏州、台中、台南、天津、厦门及西安。
      
中国
*************/chi
(简体中文版)
*************
(英文版) 香港
*************
(英文版) 台湾
***********/tw/zh
(繁体中文版)
***********/tw/en
(英文版) 新加坡
***********/sg
(英文版)
   

普华永道–全球成员机构网络
普华永道致力于提供切合各行业所需要的审计、税务及谘询服务，以提升客户的价值。我们在154个国家和地区超过161,000人的专业团队所组成的全球网络内，分享其思维成果，行业经验和解决方案，并为客户开拓新视野及提供实用的建议。